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BALANCE SHEET (
2022-01-27)
THE LIST OF BALANCE SHEET : SNC SALAZIE LOCATION 730
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-03 | Public | 2021-12-31 | Complete |
| 2022-01-27 | Public | 2020-12-31 | Complete |
| 2021-12-27 | Public | 2019-12-31 | Complete |
| Name | SNC SALAZIE LOCATION 730 |
| Siren | 850939042 |
| Closing | 2020-12-31 |
| Registry code | 9741 |
| Registration number | B2022/002055 |
| Management number | 2019B00802 |
| Activity code | 7739Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-01-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97419 LA POSSESSION |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 159 381.00 | 12 241.00 | 147 140.00 | 159 381.00 |
AT Other tangible assets | 90 912.00 | 15 030.00 | 75 883.00 | 90 912.00 |
BJ TOTAL (I) | 250 294.00 | 27 271.00 | 223 023.00 | 250 294.00 |
BX Customers and related accounts | 13 678.00 | 13 678.00 | 13 678.00 | |
BZ Other receivables | 5 318.00 | 5 318.00 | 5 318.00 | |
CF Cash and cash equivalents | 1 324.00 | 1 324.00 | 1 324.00 | |
CH Prepaid expenses | 21 078.00 | 21 078.00 | 21 078.00 | |
CJ TOTAL (II) | 41 398.00 | 41 398.00 | 41 398.00 | |
CO Grand total (0 to V) | 291 692.00 | 27 271.00 | 264 421.00 | 291 692.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100.00 | 100.00 | 100.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -12 041.00 | -12 041.00 | ||
DJ Investment subsidies | 858.00 | 858.00 | ||
DL TOTAL (I) | -11 083.00 | 100.00 | -11 083.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1.00 | 1.00 | ||
DY Tax and social security liabilities | 7 473.00 | 7 473.00 | ||
EA Other liabilities | 107 628.00 | 107 628.00 | ||
EB Prepaid income (2) | 160 402.00 | 160 402.00 | ||
EC TOTAL (IV) | 275 504.00 | 275 504.00 | ||
EE Grand total (I to V) | 264 421.00 | 100.00 | 264 421.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 20 465.00 | 20 465.00 | 20 465.00 | |
FJ Net sales | 20 465.00 | 20 465.00 | 20 465.00 | |
FQ Other income | 1.00 | |||
FR Total operating income (I) | 20 466.00 | |||
FW Other purchases and external expenses | 4 515.00 | |||
FX Taxes, duties, and similar payments | 863.00 | |||
GA Operating Expenses - Depreciation and Amortization | 27 271.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 32 649.00 | |||
GG - OPERATING RESULT (I - II) | -12 183.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -12 183.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HC Reversals of provisions and transfers of expenses | 142.00 | 142.00 | ||
HD Total exceptional income (VII) | 142.00 | 142.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | 142.00 | 142.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 20 608.00 | 20 608.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 32 649.00 | 32 649.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -12 041.00 | -12 041.00 | ||
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